The following Bill of Lading record outlines a container shipment imported into the US by WAL-MART INC.. This shipment is registered as coming from DAMCO INDIA PVT LTD via Salalah,Oman with logistic notifications handled by UPS-SCS. Manifest records show a quanitity of 6072 CAS with a total weight of 45418 Pounds arrived on 2019-12-23 via the vessel MAERSK SEMAKAU to the port of Norfolk, Virginia. Cargo includes products identified as description: tt double cloth button frnt po no: 1162544339 oa no: qty: 80376 pcs sto ck no: t1012354hwpl/hwst/gfws t/fwpl/h rst/hrpl po type: 4 3 dept: 34 invoice: date: ci no: date: s.b no: date.
Carrier Code | MAEU |
Vessel | MAERSK SEMAKAU [SG] |
Departure Port | Salalah,Oman |
Landing Port | Norfolk, Virginia |
Manifest Qty | 6072 CAS |
Manifest Weight | 45418 Pounds |
Manifest Dimension | 180 Cubic Meters |
Place of Receipt | JAWAHARLAL NEHRU |
Conveyance ID | 9315252 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-12-23 |
Container # | Pieces | Description |
---|---|---|
MRKU3616056 | 1326 | DESCRIPTION: TT DOUBLE CLOTH BUTTON FRNT PO NO: 1162544339 OA NO: QTY: 80376 PCS STO CK NO: T1012354HWPL/HWST/GFWS T/FWPL/H RST/HRPL PO TYPE: 4 3 DEPT: 34 INVOICE: DATE: CI NO: DATE: S.B NO: DATE |
MSKU0681065 | 2319 | DESCRIPTION: TT DOUBLE CLOTH B UTTON FRNT PO NO: 1162544339 O A NO: OA732411 QTY: 78138 PCS STOCK NO: T1012354HWPL/H WST/GF WST/FWPL/H RST/HRPL PO TYPE: 4 3 DEPT: 34 INVOIC E: 2211900287 DATE: 07-1 1-20 |
MSKU1624619 | 09 | DESCRIPTION: TT DOUBLE CLOTH BUTTON FRNT PO NO: 1162544339 OA NO: OA732411 QTY: 78138 PCS STOCK NO: T1012354HWPL/ HWST/GFWST/FWPL/H RST/HRPL P O TYPE: 43 DEPT: 34 INVOICE : 2211900287 DATE: 07-11-2019 |
SUDU5301393 | 3 | DESCRIPTION: TT DOUBLE CLOTH BUTTON FRNT PO NO: 1162544339 OA NO: OA732411 QTY: 78138 PCS STOCK NO: T1012354HWPL/ HWST/GFWST/FWPL/H RST/HRPL P O TYPE: 43 DEPT: 34 INVOICE : 2211900287 DATE: 07-11-2019 |
TTNU1287167 | 58 | DESCRIPTION: TT DOUBLE CLOTH BUTTON FRNT PO NO: 1162544339 OA NO: OA732411 QTY: 78138 PCS STOCK NO: T1012354HWPL/ HWST/GFWST/FWPL/H RST/HRPL P O TYPE: 43 DEPT: 34 INVOICE : 2211900287 DATE: 07-11-2019 |
MRKU3616056 | TOTAL CTNS: 1 TO 6248 CNTR NO.: M SKU0681065 MSKU1624619 MRKU3616056 SUDU5301393 TTNU1287167 CARRIER SEAL IN2214582 IN2214516 IN22145 83 IN2214515 IN2214585 WALMART SE AL KWINB10304 KWINB10305 KWINB103 06 KWINB10307 KWINB10308 | |
MSKU0681065 | N/M | |
MSKU1624619 | TOTAL CTNS: 1 TO 6072 | |
SUDU5301393 | TOTAL CTNS: 1 TO 6072 | |
TTNU1287167 | TOTAL CTNS: 1 TO 6072 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU9E9846331 | () | 947W | Regular Bill | 1 | 2019-11-29 / 2019-12-24 |